Total planned funding: $2,109,183
Allocations
Countries/Regions
| Botswana | $956,041 |
| Zambia | $302,639 |
| Mozambique | $240,000 |
| Papua New Guinea | $200,000 |
| Tanzania | $150,000 |
| Kenya | $100,000 |
| Ethiopia | $85,503 |
| Cameroon | $75,000 |
| Nigeria | $0 |
| Caribbean Region | $0 |
| Uganda | $0 |
| Namibia | $0 |
| Eswatini | $0 |
Organizational Types
| NGO | $2,109,183 |
Program Areas
| Governance and Systems | $1,033,142 |
| Treatment | $736,041 |
| Care | $340,000 |
Budget Codes
| HLAB: Laboratory Infrastructure | $1,033,142 |
| HTXS: Treatment: Adult Treatment | $736,041 |
| HVTB: Care: TB/HIV | $340,000 |